DABUR
₹515.65-9.4 (-1.79%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly to ₹3355.25 Crore in Q4 FY2024, compared to previous quarters, indicating strong demand.
- Operating margin improved to 15.77% in Q4 FY2024, showcasing efficient cost management and profitability enhancement.
- Net profit surged to ₹515.82 Crore in Q4 FY2024, reflecting effective financial strategies and operational improvements.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,255.06 | 2,814.64 | 3,349.11 | 3,028.59 | 3,355.25 | 2,830.14 | 3,404.58 | 3,191.32 | |
| Expenses | 2,720.62 | 2,490.43 | 2,835.86 | 2,634.40 | 2,826.20 | 2,559.39 | 2,885.53 | 2,758.33 | |
| Operating Profit | 534.44 | 324.21 | 513.25 | 394.19 | 529.05 | 270.75 | 519.05 | 432.99 | |
| Other Income | 127.37 | 128.85 | 129.40 | 151.52 | 128.03 | 141.15 | 143.97 | 140.13 | |
| Interest | 36.49 | 35.24 | 32.66 | 47.39 | 44.20 | 39.25 | 34.63 | 39.68 | |
| Depreciation | 96.89 | 107.36 | 109.12 | 110.97 | 108.64 | 116.87 | 114.14 | 115.40 | |
| Profit Before Tax | 661.41 | 452.66 | 642.45 | 545.95 | 657.58 | 411.91 | 662.62 | 573.02 | |
| Tax | 154.97 | 111.44 | 148.10 | 128.43 | 141.76 | 99.18 | 154.33 | 128.23 | |
| Net Profit | 506.44 | 341.22 | 494.35 | 417.52 | 515.82 | 312.73 | 508.29 | 444.79 | |
| EPS in Rs | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 | 1.81 | 2.90 | 2.55 |